Data / Federal awards / NAICS 334516 / MICROGENICS CORPORATION
MICROGENICS CORPORATION: 177 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
MICROGENICS CORPORATION (UEI E7WGWEK19Y79), Fremont, CA, received 177 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($4.1 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- E7WGWEK19Y79
- Parent organization
- THERMO FISHER SCIENTIFIC INC.
- Location
- Fremont, CA
- Business size
- Other Than Small Business
- Contract awards
- 177
- Obligated
- $4.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 44 | $2.7 million |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 133 | $1.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 163 | $4.1 million |
| Department of Veterans Affairs | 12 | $525,414 |
| Court Services and Offender Supervision Agency | 2 | $-19,992 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.8 million |
| FY2026 | $1.3 million |
| FY2027 | $115,251 |
Contract awards
The 50 largest of 177 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301626F0056 | Department of Defense | Delivery Order | 334516 | BENZODIAZEPINE REAGENT KITS | $175,705 | $175,705 | December 16, 2025 | September 30, 2026 | Lackland Afb, TX | usaspending.gov |
| 36C26326N0005 | Department of Veterans Affairs | Delivery Order | 325413 | TOXICOLOGY REAGENTS - MODIFICATION TO ADD A LINE ITEM TO THE BASE YEAR AND EACH OPTION YEAR. | $164,389 | $164,389 | October 1, 2025 | September 30, 2026 | Fremont, CA | usaspending.gov |
| W81K0226FA033 | Department of Defense | Delivery Order | 334516 | BENZODIAZEPINE REAGENT KITS FOR TRIPLER ARMY MEDICAL CENTER (TAMC), HAWAII. | $163,992 | $163,992 | April 21, 2026 | September 15, 2026 | Fremont, CA | usaspending.gov |
| W81K0225FA049 | Department of Defense | Delivery Order | 334516 | BENZODIAZEPINE REAGENT KITS | $156,182 | $156,182 | May 20, 2025 | September 23, 2025 | Fremont, CA | usaspending.gov |
| W81K0224P0019 | Department of Defense | Purchase Order | 325413 | NEGATIVE URINE CALIBRATOR, 1L, PN: 10013940 FOR TRIPLER ARMY MEDICAL CENTER, HAWAII | $136,125 | $185,625 | January 17, 2024 | September 30, 2026 | Fremont, CA | usaspending.gov |
| N6854624F6042 | Department of Defense | Delivery Order | 334516 | BENZODIAZEPINE REAGENT KITS | $134,168 | $134,168 | July 23, 2024 | December 11, 2024 | Fremont, CA | usaspending.gov |
| FA301625F0212 | Department of Defense | Delivery Order | 334516 | ORDER FOR BASE IDIQ NAVY CONTRACT #N62645-23-D-5009, FOR THE PURCHASE OF BENZODIAZEPINE REAGENT KITS. ALL TERMS AND CONDITIONS OF THE BASE I | $121,041 | $121,041 | June 26, 2025 | September 11, 2025 | Jbsa Lackland, TX | usaspending.gov |
| W81K0224F0116 | Department of Defense | Delivery Order | 334516 | BENZODIAPINE REAGENT KITS FOR FTDTL, TRIPLER ARMY MEDICAL CENTER, HI | $121,041 | $121,041 | August 15, 2024 | August 20, 2024 | Fremont, CA | usaspending.gov |
| 36C24125N0019 | Department of Veterans Affairs | BPA Call | 325413 | TOXICOLOGY REAGENTS AND EQUIPMENT | $119,990 | $119,990 | October 1, 2024 | March 30, 2026 | Fremont, CA | usaspending.gov |
| W91YTZ25FA113 | Department of Defense | Delivery Order | 334516 | DRUG TESTING SUPPLIES - BENZODIAZEPINE FTDTL FORT MEADE, MD | $117,137 | $117,137 | May 1, 2025 | August 15, 2025 | Fort George G Meade, MD | usaspending.gov |
| 36C26327N0002 | Department of Veterans Affairs | Delivery Order | 325413 | TOXICOLOGY REAGENTS - DELIVERY ORDER FOR OPTION YEAR 2 | $115,251 | $115,251 | October 1, 2026 | September 30, 2027 | Fremont, CA | usaspending.gov |
| W81K0224F0028 | Department of Defense | Delivery Order | 334516 | BENZODIAPINE REAGENT KITS FOR FTDTL, TRIPLER ARMY MEDICAL CENTER, HI | $101,519 | $101,519 | March 19, 2024 | March 19, 2024 | Fremont, CA | usaspending.gov |
| FA301624F0160 | Department of Defense | Delivery Order | 334516 | ORDER FOR BASE IDIQ NAVY CONTRACT #N62645-23-D-5009, FOR THE PURCHASE OF BENZODIAZEPINE REAGENT KITS. ALL TERMS AND CONDITIONS OF THE BASE I | $99,566 | $99,566 | April 26, 2024 | September 20, 2024 | Jbsa Lackland, TX | usaspending.gov |
| 36C24124N0009 | Department of Veterans Affairs | BPA Call | 325413 | TOXICOLOGY REAGENTS AND EQUIPMENT | $95,522 | $95,522 | October 1, 2023 | September 30, 2024 | Bedford, MA | usaspending.gov |
| 36C26325N0347 | Department of Veterans Affairs | Delivery Order | 325413 | TOXICOLOGY REAGENTS | $93,827 | $93,827 | December 8, 2024 | September 30, 2025 | Fremont, CA | usaspending.gov |
| N6854625FA005 | Department of Defense | Delivery Order | 334516 | BENZODIAZEPINE REAGENT KITS | $78,091 | $78,091 | February 26, 2025 | March 5, 2025 | Fremont, CA | usaspending.gov |
| N6854626FA022 | Department of Defense | Delivery Order | 334516 | BENZODIAZEPINE REAGENT KITS | $76,139 | $76,139 | May 4, 2026 | May 12, 2026 | Fremont, CA | usaspending.gov |
| 36C26324N0050 | Department of Veterans Affairs | Delivery Order | 325413 | DRUGS OF ABUSE ANALYZERS, REAGENTS, AND CONTROLS OY4 | $74,349 | $74,349 | October 1, 2023 | September 30, 2024 | Fremont, CA | usaspending.gov |
| N6854625FA081 | Department of Defense | Delivery Order | 334516 | BENZODIAZEPINE REAGENT KITS PART NUMBER: 1775561PSC CD: 6550 | $70,282 | $70,282 | August 21, 2025 | November 19, 2025 | Fremont, CA | usaspending.gov |
| N6854625FA017 | Department of Defense | Delivery Order | 334516 | BENZODIAZEPINE REAGENT KITS AND BETA-GLUCURONIDASE FFP | $68,925 | $68,925 | March 7, 2025 | July 1, 2025 | Fremont, CA | usaspending.gov |
| N6854624F6006 | Department of Defense | Delivery Order | 334516 | BENZODIAZEPINE REAGENT KITS | $63,449 | $63,449 | January 3, 2024 | January 12, 2024 | Fremont, CA | usaspending.gov |
| W81K0426FA237 | Department of Defense | Delivery Order | 334516 | BENZODIAZEPINE REAGENT KITS - FT MEADE | $58,568 | $58,568 | May 16, 2026 | May 16, 2026 | Fort George G Meade, MD | usaspending.gov |
| N6854624F6029 | Department of Defense | Delivery Order | 334516 | BENZODIAZEPINE REAGENT KITS | $58,568 | $58,568 | June 28, 2024 | June 28, 2024 | Fremont, CA | usaspending.gov |
| W91YTZ25F0001 | Department of Defense | Delivery Order | 334516 | BENZODIAZEPINE REAGENT KITS | $58,568 | $58,568 | October 25, 2024 | November 2, 2024 | Fort George G Meade, MD | usaspending.gov |
| N6854625FA056 | Department of Defense | Delivery Order | 334516 | BENZODIAZEPINE REAGENT KITS | $58,568 | $58,568 | July 11, 2025 | July 22, 2025 | Fremont, CA | usaspending.gov |
| W81K0426FA232 | Department of Defense | Delivery Order | 334516 | BENZODIAZEPINE REAGENT KITS | $58,568 | $58,568 | September 1, 2026 | September 1, 2026 | Fort George G Meade, MD | usaspending.gov |
| N6854625FA069 | Department of Defense | Delivery Order | 334516 | BENZODIAZEPINE REAGENT KITS PART NUMBER: 1775561PSC CD: 6550 | $50,759 | $50,759 | August 18, 2025 | August 26, 2025 | Fremont, CA | usaspending.gov |
| W91YTZ24F0035 | Department of Defense | Delivery Order | 334516 | CEDIA BENZODIAZEPINE KITS | $50,759 | $50,759 | December 29, 2023 | December 29, 2023 | Fort George G Meade, MD | usaspending.gov |
| N6854625FA026 | Department of Defense | Delivery Order | 334516 | BENZODIAZEPINE REAGENT KITS | $50,759 | $50,759 | March 10, 2025 | April 4, 2025 | Fremont, CA | usaspending.gov |
| N6854626FA034 | Department of Defense | Delivery Order | 334516 | BENZODIAZEPINE REAGENT KITS | $50,759 | $50,759 | May 21, 2026 | May 29, 2026 | Fremont, CA | usaspending.gov |
| N6854625FA048 | Department of Defense | Delivery Order | 334516 | BENZODIAZEPINE REAGENT KIT PART NUMBER: 1775561PSC CD: 6550 | $50,759 | $50,759 | July 31, 2025 | August 8, 2025 | Fremont, CA | usaspending.gov |
| N6854624F3037 | Department of Defense | Delivery Order | 334516 | BENZODIAZEPINE REAGENT KITS | $50,759 | $50,759 | June 27, 2024 | August 28, 2024 | Fremont, CA | usaspending.gov |
| N6854624F3040 | Department of Defense | Delivery Order | 334516 | BENZODIAZEPINE REAGENT KITS | $50,759 | $50,759 | July 2, 2024 | December 18, 2024 | Fremont, CA | usaspending.gov |
| N6854624F3005 | Department of Defense | Delivery Order | 334516 | BENZODIAZEPINE REAGENT KITS | $50,759 | $50,759 | February 27, 2024 | April 24, 2024 | Fremont, CA | usaspending.gov |
| W91YTZ24F0133 | Department of Defense | Delivery Order | 334516 | BENZODIAZEPINE REAGENT KITS | $48,807 | $48,807 | May 16, 2024 | June 1, 2024 | Fort George G Meade, MD | usaspending.gov |
| N6854626FA012 | Department of Defense | Delivery Order | 334516 | BENZODIAZEPINE REAGENT KITS | $46,855 | $46,855 | March 3, 2026 | March 10, 2026 | Fremont, CA | usaspending.gov |
| HT001425PE086 | Department of Defense | Purchase Order | 334516 | ELECTRON STEM DETECTING DEVICE WITH VIDEO AMPLIFIER UNIT, TWO CHANNEL PHOTOMULTIPLIER POWER SUPPLY UNIT, AND STEM BRIGHT FIELD APERTURE UNIT | $45,497 | $45,497 | September 30, 2025 | November 1, 2025 | Silver Spring, MD | usaspending.gov |
| N6854625FA099 | Department of Defense | Delivery Order | 334516 | CEDIA BENZODIAZEPINE LC 495ML | $42,950 | $42,950 | September 6, 2025 | October 17, 2025 | Fremont, CA | usaspending.gov |
| FA301625F0093 | Department of Defense | Delivery Order | 334516 | ORDER FOR BASE IDIQ NAVY CONTRACT #N62645-23-D-5009, FOR THE PURCHASE OF BENZODIAZEPINE REAGENT KITS. ALL TERMS AND CONDITIONS OF THE BASE I | $42,950 | $42,950 | February 14, 2025 | May 27, 2025 | Jbsa Lackland, TX | usaspending.gov |
| FA301624F0089 | Department of Defense | Delivery Order | 334516 | AFDTL BENZODIAZEPINE REAGENT KITS IDIQ ORDER | $40,998 | $40,998 | January 31, 2024 | March 15, 2024 | Jbsa Lackland, TX | usaspending.gov |
| FA301624F0049 | Department of Defense | Delivery Order | 334516 | BENZODIAZEPINE REAGENT KITS | $40,998 | $40,998 | October 30, 2023 | December 15, 2023 | Fremont, CA | usaspending.gov |
| FA301626F0047 | Department of Defense | Delivery Order | 325413 | MDMA/MDA REAGENT KITS | $37,555 | $37,555 | December 15, 2025 | September 8, 2026 | Lackland Afb, TX | usaspending.gov |
| W81K0026FA125 | Department of Defense | Delivery Order | 325413 | MDA/MDMA REAGENT KITS - FORENSIC TOXICOLOGY DRUG TESTING LAB, TRIPLER ARMY MEDICAL CENTER, FORT SHAFTER, HAWAII | $37,555 | $37,555 | May 26, 2026 | August 25, 2026 | Fremont, CA | usaspending.gov |
| N6854626FA005 | Department of Defense | Delivery Order | 334516 | CEDIA BENZODIAZEPINE LC 495ML | $35,141 | $35,141 | December 22, 2025 | January 8, 2026 | Fremont, CA | usaspending.gov |
| W81K0225FA040 | Department of Defense | Delivery Order | 325413 | MDMA/MDA REAGENT KITS REAGENT KITS TO TEST FOR METHYLENEDIOXYMETHAMPHETAMINE (MDMA) AND METHYLENEDIOXYAMPHETAMINE (MDA) FOUND IN URINE. | $35,052 | $35,052 | May 13, 2025 | August 12, 2025 | Fremont, CA | usaspending.gov |
| W81K0426FA225 | Department of Defense | Delivery Order | 325413 | HYDROCODONE REAGENTS | $31,436 | $31,436 | March 31, 2026 | June 1, 2026 | Fort George G Meade, MD | usaspending.gov |
| N6854624F6009 | Department of Defense | Delivery Order | 325413 | DRI-ECSTASY PLUS MDMA/MDA REAGENT | $28,091 | $28,091 | January 5, 2024 | January 19, 2024 | Fremont, CA | usaspending.gov |
| W81K0026FA150 | Department of Defense | Delivery Order | 325413 | D-AMPHETAMINE/D-METHAMPHETAMINE IMMNOASSAY REAGENT KITS | $28,020 | $28,020 | June 9, 2026 | September 22, 2026 | Fremont, CA | usaspending.gov |
| N6854626FA017 | Department of Defense | Delivery Order | 334516 | BENZODIAZEPINE REAGENT KITS | $27,332 | $27,332 | April 14, 2026 | April 24, 2026 | Fremont, CA | usaspending.gov |
| W91YTZ25FA055 | Department of Defense | Delivery Order | 325413 | DELIVERY ORDER FTDTL MDMA SUPPLIES | $25,037 | $25,037 | February 28, 2025 | August 15, 2025 | Fort George G Meade, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 325413
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.